|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Maddipadu
|
AP-08-028-017-017/010474
(DODDAVARAPPADU)
|
0208028000NRG23010620222079629
|
01/06/2022
|
Rajani
|
0208028WL0037863
|
Rajani
|
00019
|
APGB0005051
|
1770
|
1770
|
Processed
|
26/07/2022
|
|
3347581514
|
|
Rajani
|
()
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010004
(LINGAMGUNTA)
|
0208028000NRG23010620222064069
|
01/06/2022
|
Janardhan
|
0208028WL0037609
|
Janardhan
|
00019
|
APGB0005051
|
3855
|
3855
|
Processed
|
26/07/2022
|
|
3347581516
|
|
Janardhan
|
()
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010310
(LINGAMGUNTA)
|
0208028000NRG23010620222066420
|
01/06/2022
|
Ramadevi
|
0208028WL0037629
|
Ramadevi
|
00019
|
APGB0005051
|
3855
|
3855
|
Processed
|
26/07/2022
|
|
3347581513
|
|
Ramadevi
|
()
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010660
(LINGAMGUNTA)
|
0208028000NRG23010620222063766
|
01/06/2022
|
Rani
|
0208028WL0037598
|
Rani
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3347581515
|
|
Rani
|
()
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010702
(LINGAMGUNTA)
|
0208028000NRG23010620222067475
|
01/06/2022
|
mounika
|
0208028WL0037655
|
mounika
|
00019
|
APGB0005051
|
3855
|
3855
|
Processed
|
26/07/2022
|
|
3347581517
|
|
mounika
|
()
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010713
(LINGAMGUNTA)
|
0208028000NRG23010620222067355
|
01/06/2022
|
Padmavathi
|
0208028WL0037652
|
Padmavathi
|
00019
|
APGB0005051
|
3855
|
3855
|
Processed
|
26/07/2022
|
|
3347581512
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18732
|
18732
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-005-005/010028
(RACHAVARI PALEM)
|
0208028000NRG23010620222067583
|
01/06/2022
|
Hanumantharao
|
0208028WL0037661
|
Hanumantharao
|
00078
|
CNRB0013675
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3347581519
|
|
Hanumantharao
|
()
|
|
8
|
Maddipadu
|
AP-08-028-005-005/010501
(RACHAVARI PALEM)
|
0208028000NRG23010620222078727
|
01/06/2022
|
Subbarao
|
0208028WL0037838
|
Subbarao
|
00078
|
CNRB0013675
|
800
|
800
|
Processed
|
26/07/2022
|
|
3347581518
|
|
Subbarao
|
()
|
|
9
|
Maddipadu
|
AP-08-028-005-005/010560
(RACHAVARI PALEM)
|
0208028000NRG23010620222078735
|
01/06/2022
|
nagaraju
|
0208028WL0037838
|
nagaraju
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3347581521
|
|
nagaraju
|
()
|
|
10
|
Maddipadu
|
AP-08-028-005-005/010563
(RACHAVARI PALEM)
|
0208028000NRG23010620222078736
|
01/06/2022
|
nirmala
|
0208028WL0037838
|
nirmala
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3347581522
|
|
nirmala
|
()
|
|
11
|
Maddipadu
|
AP-08-028-005-005/010577
(RACHAVARI PALEM)
|
0208028000NRG23010620222067593
|
01/06/2022
|
Mounika
|
0208028WL0037661
|
Mounika
|
00078
|
CNRB0013675
|
1005
|
1005
|
Processed
|
26/07/2022
|
|
3347581524
|
|
Mounika
|
()
|
|
12
|
Maddipadu
|
AP-08-028-005-005/010580
(RACHAVARI PALEM)
|
0208028000NRG23010620222078738
|
01/06/2022
|
Sirisha
|
0208028WL0037838
|
Sirisha
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3347581523
|
|
Sirisha
|
()
|
|
13
|
Maddipadu
|
AP-08-028-005-005/010581
(RACHAVARI PALEM)
|
0208028000NRG23010620222067594
|
01/06/2022
|
Mamatha
|
0208028WL0037661
|
Mamatha
|
00078
|
CNRB0013675
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
3347581520
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7417
|
7417
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-003-003/010247
(ANNANGI)
|
0208028000NRG23010620222079779
|
01/06/2022
|
vallepu.chinnavenkayamma
|
0208028WL0037867
|
vallepu.chinnavenkayamma
|
00078
|
CNRB0013701
|
653
|
653
|
Processed
|
26/07/2022
|
|
3347581525
|
|
vallepu chinnavenkayamma
|
()
|
|
15
|
Maddipadu
|
AP-08-028-003-003/010330
(ANNANGI)
|
0208028000NRG23010620222079801
|
01/06/2022
|
srilakshmi
|
0208028WL0037867
|
srilakshmi
|
00078
|
CNRB0013701
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3347581527
|
|
srilakshmi
|
()
|
|
16
|
Maddipadu
|
AP-08-028-004-004/010372
(GUNDLA PALLI)
|
0208028000NRG23010620222068709
|
01/06/2022
|
Anusha
|
0208028WL0037686
|
Anusha
|
00078
|
CNRB0013701
|
1540
|
1540
|
Processed
|
26/07/2022
|
|
3347581526
|
|
Anusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
|
17
|
Maddipadu
|
AP-08-028-003-003/010267
(ANNANGI)
|
0208028000NRG23010620222079782
|
01/06/2022
|
Venkateswarlu
|
0208028WL0037867
|
Venkateswarlu
|
00176
|
IDIB000M027
|
1523
|
1523
|
Processed
|
26/07/2022
|
|
3347581528
|
|
Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1523
|
1523
|
|
|
|
|
|
|
|
|
18
|
Maddipadu
|
AP-08-028-005-005/010518
(RACHAVARI PALEM)
|
0208028000NRG23010620222078728
|
01/06/2022
|
yanadi
|
0208028WL0037838
|
yanadi
|
00415
|
SBIN0012923
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3347581529
|
|
MR KATTA YANADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
Maddipadu
|
AP-08-028-003-003/010013
(ANNANGI)
|
0208028000NRG23010620222079737
|
01/06/2022
|
Harikrishna
|
0208028WL0037867
|
Harikrishna
|
00468
|
UBIN0902756
|
1523
|
1523
|
Processed
|
26/07/2022
|
|
3347581530
|
|
Harikrishna
|
()
|
|
20
|
Maddipadu
|
AP-08-028-003-003/010179
(ANNANGI)
|
0208028000NRG23010620222079759
|
01/06/2022
|
THIRAPATAMMA
|
0208028WL0037867
|
THIRAPATAMMA
|
00468
|
UBIN0902756
|
1523
|
1523
|
Processed
|
26/07/2022
|
|
3347581531
|
|
THIRAPATAMMA
|
()
|
|
21
|
Maddipadu
|
AP-08-028-003-003/010297
(ANNANGI)
|
0208028000NRG23010620222079792
|
01/06/2022
|
Yogamma
|
0208028WL0037867
|
Yogamma
|
00468
|
UBIN0902756
|
1523
|
1523
|
Processed
|
26/07/2022
|
|
3347581532
|
|
Yogamma
|
()
|
|
22
|
Maddipadu
|
AP-08-028-003-003/010368
(ANNANGI)
|
0208028000NRG23010620222079804
|
01/06/2022
|
Anuradha
|
0208028WL0037867
|
Anuradha
|
00468
|
UBIN0902756
|
1523
|
1523
|
Processed
|
26/07/2022
|
|
3347581534
|
|
Anuradha
|
()
|
|
23
|
Maddipadu
|
AP-08-028-003-003/010370
(ANNANGI)
|
0208028000NRG23010620222079805
|
01/06/2022
|
Annapurna
|
0208028WL0037867
|
Annapurna
|
00468
|
UBIN0902756
|
1306
|
1306
|
Processed
|
26/07/2022
|
|
3347581533
|
|
Annapurna
|
()
|
|
24
|
Maddipadu
|
AP-08-028-003-003/010388
(ANNANGI)
|
0208028000NRG23010620222079806
|
01/06/2022
|
Annabathana Seshagiri
|
0208028WL0037867
|
Annabathana Seshagiri
|
00468
|
UBIN0902756
|
1523
|
1523
|
Processed
|
26/07/2022
|
|
3347581535
|
|
Annabathana Seshagiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8921
|
8921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41074
|
41074
|
|
|
|
|
|
|
|